Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:15:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : PARAMATHY
Fto No. : TN2908010_230422FTO_119482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAMATHY TN-08-010-015-001/442
(SEERAPALLI) 		2908010000NRG23230420220040965 23/04/2022 Palanivel 2908010WL002539 Palanivel 00176 IDIB000N060 1230 1230 Processed 11/05/2022 017520666 Palanivel ()
2 PARAMATHY TN-08-010-015-001/480
(SEERAPALLI) 		2908010000NRG23230420220040966 23/04/2022 Selvi 2908010WL002539 Selvi 00176 IDIB000N060 1025 1025 Processed 11/05/2022 017520666 Selvi ()
SubTotal 2255 2255
Total 2255 2255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAMATHY TN2908010_230422FTO_119482 Indian Bank IDIB000N060 NADANTHAI 2255

Download In Excel